| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210416 | 2011-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 208893 | 2011-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 207350 | 2011-05-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 205642 | 2011-04-30 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 203884 | 2011-03-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 202129 | 2011-02-28 | 7178.00 RON | 0.00 RON | 0.00 RON |
| 200373 | 2011-01-31 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 119391 | 2010-12-31 | 6687.00 RON | 0.00 RON | 0.00 RON |
| 117605 | 2010-11-30 | 4285.00 RON | 0.00 RON | 0.00 RON |
| 115842 | 2010-10-31 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 114249 | 2010-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 112658 | 2010-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 111030 | 2010-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 109418 | 2010-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 107794 | 2010-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 105972 | 2010-04-30 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 104116 | 2010-03-31 | 5441.00 RON | 0.00 RON | 0.00 RON |
| 102261 | 2010-02-28 | 6087.00 RON | 0.00 RON | 0.00 RON |
| 100394 | 2010-01-31 | 7977.00 RON | 0.00 RON | 0.00 RON |
| 920151 | 2009-12-31 | 7664.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!